Company Registration No. 16422126 (England and Wales)
Perry & Jordan (Gloucester) Limited
Unaudited accounts
for the period from 30 April 2025 to 31 August 2026
Perry & Jordan (Gloucester) Limited
Unaudited accounts
Contents
Perry & Jordan (Gloucester) Limited
Company Information
for the period from 30 April 2025 to 31 August 2026
Director
Andrew Leslie Boucher
Company Number
16422126 (England and Wales)
Registered Office
13b Mercia Road
Gloucester
GL1 2SQ
United Kingdom
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Perry & Jordan (Gloucester) Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
195,288
Creditors: amounts falling due within one year
(160,095)
Total assets less current liabilities
87,651
Provisions for liabilities
Called up share capital
100
Profit and loss account
83,574
Shareholders' funds
83,674
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2026 and were signed on its behalf by
Andrew Leslie Boucher
Director
Company Registration No. 16422126
Perry & Jordan (Gloucester) Limited
Notes to the Accounts
for the period from 30 April 2025 to 31 August 2026
Perry & Jordan (Gloucester) Limited is a private company, limited by shares, registered in England and Wales, registration number 16422126. The registered office is 13b Mercia Road, Gloucester, GL1 2SQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Perry & Jordan (Gloucester) Limited
Notes to the Accounts
for the period from 30 April 2025 to 31 August 2026
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,977
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
904
Taxes and social security
26,206
Loans from directors
41,022
7
Average number of employees
During the period the average number of employees was 3.